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PRINTING, MAILING, AND FILING IRS 1094C AND 1095C FORMS SERVICES

Active
25-S-066State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Events DC is seeking a single, firm-fixed price contract for the printing, mailing, and filing of IRS 1094C and 1095C forms. The base term of the contract is scheduled to run from October 1, 2026, through September 9, 2027. This solicitation, identified as 25-S-066, is restricted exclusively to District of Columbia Department of Small and Local Business Development certified local, small, or disadvantaged business enterprises. Applicants must submit all required documentation by the September 14, 2026 deadline. The procurement process requires comprehensive representations and certifications, including a disclosure statement regarding any relationships with Events DC board members or key staff, a completed IRS Form W-9, and an authorization agreement for automatic deposits. The agreement is governed by the Events DC Standard Contract Terms and Conditions of March 2025, which detail performance obligations, invoicing procedures, and legal responsibilities.

General Info

Events DC seeks certified local businesses for IRS form printing and mailing services.

Agency

District of Columbia → Office of Contracts and ProcurementView Agency

NAICS

323120 - Support Activities for PrintingView NAICS

Place of Performance

DC, USA

Set-Aside

NONE

Documents

(9)

Authorization Agreement for Automatic Deposits (ACH Credits) - WCSA

PDF1 pageauthorization-agreement

IRS Form W-9 Instructions and Information

PDF4 pagesother

Representations and Certifications for RFP

PDF4 pagesrepresentations-and-certifications

RFQ 25-S-066 Quote/Pricing Form

PDF1 pagerfq

Bid #25-S-066 RFQ: Printing, Mailing, and Filing IRS 1094-C/1095-C Services

PDF11 pagesrfq

Tax Certification Affidavit - District of Columbia OTR

PDF1 pagetax-certification-affidavit

Events DC Standard Contract Terms and Conditions March 2025

PDF13 pagescontract-document

First Source Employment Agreement - Non Construction Projects Only

PDF10 pagescontract-document

OCPS Disclosure Statement 2025

PDF1 pagedisclosure-statement

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDistrict of Columbia → Office of Contracts and Procurement
Contacts1 person available
OfficeWashington DC, DC, 20001, USA
Organization / Agency
District of Columbia → Office of Contracts and Procurement
View Agency Profile
Office AddressWashington DC, DC, 20001, USA
Contacts
Macky CherifContracts and Procurement Analyst II

Full Description

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Events DC intends to award a single, firm-fixed price contract ("Contract") for the Services identified herein. The Base Term of the Contract will be from October 1, 2026, through September 30, 2027. This RFQ is designated for District of Columbia Department of Small and Local Business Development (DSLBD) certified local, small, or disadvantaged business enterprises only.

Similar Contracts

Same NAICS industry code

NAICS: 323120
SLED
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Solicitation # 2026251
WeGo Public Transit is soliciting proposals for a firm-fixed-price contract to provide comprehensive copying, offset, and specialty printing services. The selected contractor will be responsible for all labor, equipment, and materials necessary to produce high-quality printed items, including brochures, maps, annual reports, banners, and signs. Preference will be given to firms capable of producing promotional materials, tickets, and screen-printed T-shirts. The contractor must be able to process files from Microsoft Office and Adobe via various digital means and provide hourly rates for design services. All deliverables must be FOB Nashville, Tennessee, with deliveries made to up to three locations within Davidson County. The solicitation, identified as number 2026251, requires a comprehensive submission including a cost form and various certifications regarding eligibility, lobbying, and debarment. Proposals must remain valid for 120 days from the opening date. The contract is subject to USDOT-required provisions under FTA Circular 4220.1G and Tennessee state clauses regarding nondiscrimination and conflicts of interest. Quality is determined solely by the agency, and proofs are required for approval before final production. An independent cost estimate projects a five-year total value of approximately 139,620.89 dollars, with an estimated first-year spend of 26,298.24 dollars.
Administration

POSTED

17 days ago

DEADLINE

in 12 days
View Details

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